|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAYYA-6
|
PB-02-006-061-001/8
(MEHTABPUR)
|
2602006000NRG23250720220047078
|
29/07/2022
|
KAMAL KAUR
|
2602006WL004177
|
KAMAL KAUR
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293084
|
|
KAMAL KAUR
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-095-001/116
(Baba Jeevan singh Nagar)
|
2602006000NRG23290720220049390
|
29/07/2022
|
KOMALPREET KAUR
|
2602006WL004413
|
KOMALPREET KAUR
|
00078
|
CNRB0002127
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582293086
|
|
KOMALPREET KAUR
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-095-001/25
(Baba Jeevan singh Nagar)
|
2602006000NRG23290720220049396
|
29/07/2022
|
MANJIT KAUR
|
2602006WL004413
|
MANJIT KAUR
|
00078
|
CNRB0002127
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582293085
|
|
MANJIT KAUR
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-095-001/67
(Baba Jeevan singh Nagar)
|
2602006000NRG23290720220049402
|
29/07/2022
|
Kulwinder kaur
|
2602006WL004413
|
Kulwinder kaur
|
00078
|
CNRB0002127
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582293089
|
|
Kulwinder kaur
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-095-001/7
(Baba Jeevan singh Nagar)
|
2602006000NRG23290720220049403
|
29/07/2022
|
PARAMJIT KAUR
|
2602006WL004413
|
PARAMJIT KAUR
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582293088
|
|
PARAMJIT KAUR
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-095-001/88
(Baba Jeevan singh Nagar)
|
2602006000NRG23290720220049404
|
29/07/2022
|
PALWINDER KAUR
|
2602006WL004413
|
PALWINDER KAUR
|
00078
|
CNRB0002127
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582293087
|
|
PALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-059-001/293
(MADH)
|
2602006000NRG23280720220049098
|
29/07/2022
|
kamal sharma
|
2602006WL004379
|
kamal sharma
|
00078
|
CNRB0003550
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293090
|
|
kamal sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-015-001/196
(BUTALA)
|
2602006000NRG23290720220049457
|
29/07/2022
|
SUKHRAJ SINGH
|
2602006WL004420
|
SUKHRAJ SINGH
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293091
|
|
SUKHRAJ SINGH
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-083-001/262
(TAPIALA)
|
2602006000NRG23290720220049441
|
29/07/2022
|
Savider Kaur
|
2602006WL004418
|
Savider Kaur
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293092
|
|
Savider Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-054-001/135
(KOHATWIND HINDUA)
|
2602006000NRG23290720220049407
|
29/07/2022
|
BALWINDER KAUR
|
2602006WL004414
|
BALWINDER KAUR
|
00089
|
CBIN0280344
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582293083
|
|
BALWINDER KAUR
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-060-001/88
(MEHTA )
|
2602006000NRG23290720220049423
|
29/07/2022
|
SANTOKH SINGH
|
2602006WL004417
|
SANTOKH SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293081
|
|
SANTOKH SINGH
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-098-001/12
(New Nangali)
|
2602006000NRG23290720220049425
|
29/07/2022
|
JHILMIL SINGH
|
2602006WL004417
|
JHILMIL SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293082
|
|
JHILMIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-018-001/101
(BUTTER KHURD)
|
2602006000NRG23290720220049494
|
29/07/2022
|
Manjit kaur
|
2602006WL004426
|
Manjit kaur
|
00152
|
HDFC0002357
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293093
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-083-001/101
(TAPIALA)
|
2602006000NRG23290720220049429
|
29/07/2022
|
RAJBIR SINGH
|
2602006WL004418
|
RAJBIR SINGH
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293094
|
|
RAJBIR SINGH
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-083-001/149
(TAPIALA)
|
2602006000NRG23290720220049435
|
29/07/2022
|
NARINDER KAUR
|
2602006WL004418
|
NARINDER KAUR
|
00152
|
HDFC0002997
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293095
|
|
NARINDER KAUR
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-083-001/151
(TAPIALA)
|
2602006000NRG23290720220049436
|
29/07/2022
|
SHUKARDIN
|
2602006WL004418
|
SHUKARDIN
|
00152
|
HDFC0002997
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582293096
|
|
SHUKARDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-044-001/22
(JHIRINANGAL)
|
2602006000NRG23290720220049380
|
29/07/2022
|
AMRITPAL SINGH
|
2602006WL004411
|
AMRITPAL SINGH
|
00152
|
HDFC0003262
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293097
|
|
AMRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-003-001/225
(BABA BAKALA)
|
2602006000NRG23290720220049459
|
29/07/2022
|
CHARAN SINGH
|
2602006WL004421
|
CHARAN SINGH
|
00152
|
HDFC0003289
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293098
|
|
CHARAN SINGH
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-003-001/80
(BABA BAKALA)
|
2602006000NRG23290720220049460
|
29/07/2022
|
DAWINDER KAUR
|
2602006WL004421
|
DAWINDER KAUR
|
00152
|
HDFC0003289
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293100
|
|
DAWINDER KAUR
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-044-001/7
(JHIRINANGAL)
|
2602006000NRG23290720220049384
|
29/07/2022
|
NINDER SINGH
|
2602006WL004411
|
NINDER SINGH
|
00152
|
HDFC0003289
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293099
|
|
NINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-007-001/136
(BEDAD PUR)
|
2602006000NRG23290720220049449
|
29/07/2022
|
Rajwinder Kaur
|
2602006WL004420
|
Rajwinder Kaur
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293103
|
|
Rajwinder Kaur
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-007-001/14
(BEDAD PUR)
|
2602006000NRG23290720220049450
|
29/07/2022
|
AMRIK SINGH
|
2602006WL004420
|
AMRIK SINGH
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293102
|
|
AMRIK SINGH
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-007-001/35
(BEDAD PUR)
|
2602006000NRG23290720220049452
|
29/07/2022
|
sukhwant kaur
|
2602006WL004420
|
sukhwant kaur
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293101
|
|
sukhwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-065-001/227
(NARANGPUR)
|
2602006000NRG23290720220049366
|
29/07/2022
|
GURINDER SINGH
|
2602006WL004409
|
GURINDER SINGH
|
00176
|
IDIB000B704
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293104
|
|
GURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-011-001/192
(BHORSHI BRAHMANA)
|
2602006000NRG23290720220049360
|
29/07/2022
|
MANPREET KAUR
|
2602006WL004407
|
MANPREET KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293109
|
|
MANPREET KAUR
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-018-001/209
(BUTTER KHURD)
|
2602006000NRG23290720220049505
|
29/07/2022
|
Manjit Kaur
|
2602006WL004426
|
Manjit Kaur
|
00176
|
IDIB000R623
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582293112
|
|
Manjit Kaur
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-044-001/25
(JHIRINANGAL)
|
2602006000NRG23290720220049381
|
29/07/2022
|
Gurdev singh
|
2602006WL004411
|
Gurdev singh
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293110
|
|
Gurdev singh
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-044-001/26
(JHIRINANGAL)
|
2602006000NRG23290720220049382
|
29/07/2022
|
AJMINDER SINGH
|
2602006WL004411
|
AJMINDER SINGH
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293111
|
|
AJMINDER SINGH
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-059-001/158
(MADH)
|
2602006000NRG23290720220049461
|
29/07/2022
|
SAJAN SINGH
|
2602006WL004421
|
SAJAN SINGH
|
00176
|
IDIB000R623
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293105
|
|
SAJAN SINGH
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-059-001/254
(MADH)
|
2602006000NRG23290720220049417
|
29/07/2022
|
HARPREET SINGH
|
2602006WL004416
|
HARPREET SINGH
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582293113
|
|
HARPREET SINGH
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-059-001/266
(MADH)
|
2602006000NRG23280720220049097
|
29/07/2022
|
Riya Sharma
|
2602006WL004379
|
Riya Sharma
|
00176
|
IDIB000R623
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293106
|
|
Riya Sharma
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-095-001/5
(Baba Jeevan singh Nagar)
|
2602006000NRG23290720220049400
|
29/07/2022
|
BALDEV SINGH
|
2602006WL004413
|
BALDEV SINGH
|
00176
|
IDIB000R623
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582293108
|
|
BALDEV SINGH
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-095-001/91
(Baba Jeevan singh Nagar)
|
2602006000NRG23290720220049405
|
29/07/2022
|
Parmjit kaur
|
2602006WL004413
|
Parmjit kaur
|
00176
|
IDIB000R623
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582293107
|
|
Parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-014-001/23
(BULE NANGAL)
|
2602006000NRG23250720220047060
|
29/07/2022
|
SAWINDER SINGH
|
2602006WL004177
|
SAWINDER SINGH
|
00349
|
PSIB0000030
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293116
|
|
SAWINDER SINGH
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-034-001/345
(GAGGARBHANA)
|
2602006000NRG23290720220049458
|
29/07/2022
|
swarn singh
|
2602006WL004420
|
swarn singh
|
00349
|
PSIB0000030
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293114
|
|
swarn singh
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-034-001/539
(GAGGARBHANA)
|
2602006000NRG23290720220049364
|
29/07/2022
|
AJIT SINGH
|
2602006WL004408
|
AJIT SINGH
|
00349
|
PSIB0000030
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293115
|
|
AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
37
|
RAYYA-6
|
PB-02-006-011-001/160
(BHORSHI BRAHMANA)
|
2602006000NRG23290720220049359
|
29/07/2022
|
SIMARJIT KAUR
|
2602006WL004407
|
SIMARJIT KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293117
|
|
SIMARJIT KAUR
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-011-001/197
(BHORSHI BRAHMANA)
|
2602006000NRG23290720220049362
|
29/07/2022
|
RAJBIR KAUR
|
2602006WL004407
|
RAJBIR KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293118
|
|
RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
39
|
RAYYA-6
|
PB-02-006-090-001/435
(WADALA KHURD)
|
2602006000NRG23290720220049462
|
29/07/2022
|
NARINDER KAUR
|
2602006WL004421
|
NARINDER KAUR
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293119
|
|
NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
40
|
RAYYA-6
|
PB-02-006-018-001/122
(BUTTER KHURD)
|
2602006000NRG23290720220049495
|
29/07/2022
|
HARJIT KAUR
|
2602006WL004426
|
HARJIT KAUR
|
00349
|
PSIB0000455
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582293125
|
|
HARJIT KAUR
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-018-001/129
(BUTTER KHURD)
|
2602006000NRG23290720220049496
|
29/07/2022
|
JASBIR KAUR
|
2602006WL004426
|
JASBIR KAUR
|
00349
|
PSIB0000455
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582293123
|
|
JASBIR KAUR
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-018-001/155
(BUTTER KHURD)
|
2602006000NRG23290720220049497
|
29/07/2022
|
SUKHWINDER KAUR
|
2602006WL004426
|
SUKHWINDER KAUR
|
00349
|
PSIB0000455
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582293132
|
|
SUKHWINDER KAUR
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-018-001/169
(BUTTER KHURD)
|
2602006000NRG23290720220049499
|
29/07/2022
|
BACHITAR SINGH
|
2602006WL004426
|
BACHITAR SINGH
|
00349
|
PSIB0000455
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582293120
|
|
BACHITAR SINGH
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-018-001/178
(BUTTER KHURD)
|
2602006000NRG23280720220049087
|
29/07/2022
|
LAKHWINDER KAUR
|
2602006WL004377
|
LAKHWINDER KAUR
|
00349
|
PSIB0000455
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582293130
|
|
LAKHWINDER KAUR
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-018-001/199
(BUTTER KHURD)
|
2602006000NRG23280720220049089
|
29/07/2022
|
sukhwinder kaur
|
2602006WL004377
|
sukhwinder kaur
|
00349
|
PSIB0000455
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582293129
|
|
sukhwinder kaur
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-018-001/2
(BUTTER KHURD)
|
2602006000NRG23290720220049502
|
29/07/2022
|
PARAMJIT KAUR
|
2602006WL004426
|
PARAMJIT KAUR
|
00349
|
PSIB0000455
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582293127
|
|
PARAMJIT KAUR
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-018-001/200
(BUTTER KHURD)
|
2602006000NRG23280720220049090
|
29/07/2022
|
renu balla
|
2602006WL004377
|
renu balla
|
00349
|
PSIB0000455
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582293128
|
|
renu balla
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-018-001/203
(BUTTER KHURD)
|
2602006000NRG23280720220049093
|
29/07/2022
|
RANJIT KAUR
|
2602006WL004377
|
RANJIT KAUR
|
00349
|
PSIB0000455
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582293131
|
|
RANJIT KAUR
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-018-001/206
(BUTTER KHURD)
|
2602006000NRG23290720220049503
|
29/07/2022
|
jasmeet kaur
|
2602006WL004426
|
jasmeet kaur
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293126
|
|
jasmeet kaur
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-018-001/207
(BUTTER KHURD)
|
2602006000NRG23290720220049504
|
29/07/2022
|
mapreet kaur
|
2602006WL004426
|
mapreet kaur
|
00349
|
PSIB0000455
|
2538
|
2538
|
Rejected
|
04/08/2022
|
|
3582293122
|
A/c Blocked or Frozen
|
|
|
|
51
|
RAYYA-6
|
PB-02-006-018-001/38
(BUTTER KHURD)
|
2602006000NRG23280720220049095
|
29/07/2022
|
Dalbir kaur
|
2602006WL004377
|
Dalbir kaur
|
00349
|
PSIB0000455
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582293121
|
|
Dalbir kaur
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-098-001/13
(New Nangali)
|
2602006000NRG23290720220049426
|
29/07/2022
|
GURMEET KAUR
|
2602006WL004417
|
GURMEET KAUR
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293124
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
53
|
RAYYA-6
|
PB-02-006-054-001/103
(KOHATWIND HINDUA)
|
2602006000NRG23290720220049406
|
29/07/2022
|
MANJIT KAUR
|
2602006WL004414
|
MANJIT KAUR
|
00349
|
PSIB0020978
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582293135
|
|
MANJIT KAUR
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-054-001/199
(KOHATWIND HINDUA)
|
2602006000NRG23280720220049031
|
29/07/2022
|
baljinder singh
|
2602006WL004375
|
baljinder singh
|
00349
|
PSIB0020978
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582293136
|
|
baljinder singh
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-054-001/210
(KOHATWIND HINDUA)
|
2602006000NRG23290720220049408
|
29/07/2022
|
jaspreet kaur
|
2602006WL004414
|
jaspreet kaur
|
00349
|
PSIB0020978
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582293138
|
|
jaspreet kaur
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-054-001/212
(KOHATWIND HINDUA)
|
2602006000NRG23280720220049033
|
29/07/2022
|
Rajkumari
|
2602006WL004375
|
Rajkumari
|
00349
|
PSIB0020978
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582293137
|
|
Rajkumari
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-054-001/213
(KOHATWIND HINDUA)
|
2602006000NRG23280720220049034
|
29/07/2022
|
Manpreet kaur
|
2602006WL004375
|
Manpreet kaur
|
00349
|
PSIB0020978
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582293133
|
|
Manpreet kaur
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-054-001/85
(KOHATWIND HINDUA)
|
2602006000NRG23290720220049409
|
29/07/2022
|
Bhupinder Kaur
|
2602006WL004414
|
Bhupinder Kaur
|
00349
|
PSIB0020978
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582293134
|
|
Bhupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
59
|
RAYYA-6
|
PB-02-006-011-001/194
(BHORSHI BRAHMANA)
|
2602006000NRG23290720220049361
|
29/07/2022
|
GURMIT KAUR
|
2602006WL004407
|
GURMIT KAUR
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293139
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
RAYYA-6
|
PB-02-006-013-001/54
(BUDHA THEH)
|
2602006000NRG23280720220049096
|
29/07/2022
|
Nirmal singh
|
2602006WL004378
|
Nirmal singh
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293141
|
|
Nirmal singh
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-014-001/74
(BULE NANGAL)
|
2602006000NRG23250720220047062
|
29/07/2022
|
Rajwinder Singh
|
2602006WL004177
|
Rajwinder Singh
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293143
|
|
Rajwinder Singh
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-061-001/106
(MEHTABPUR)
|
2602006000NRG23250720220047066
|
29/07/2022
|
DALBIR KAUR
|
2602006WL004177
|
DALBIR KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293140
|
|
DALBIR KAUR
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-061-001/71
(MEHTABPUR)
|
2602006000NRG23250720220047077
|
29/07/2022
|
RANJIT KAUR
|
2602006WL004177
|
RANJIT KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293142
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
64
|
RAYYA-6
|
PB-02-006-014-001/75
(BULE NANGAL)
|
2602006000NRG23250720220047063
|
29/07/2022
|
Kawaljit Sinngh
|
2602006WL004177
|
Kawaljit Sinngh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293193
|
|
Kawaljit Sinngh
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-018-001/123
(BUTTER KHURD)
|
2602006000NRG23280720220049085
|
29/07/2022
|
HARJIT KAUR
|
2602006WL004377
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582293178
|
|
HARJIT KAUR
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-018-001/158
(BUTTER KHURD)
|
2602006000NRG23290720220049498
|
29/07/2022
|
SARABJIT KAUR
|
2602006WL004426
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582293188
|
|
SARABJIT KAUR
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-018-001/173
(BUTTER KHURD)
|
2602006000NRG23290720220049500
|
29/07/2022
|
KIRPAL SINGH
|
2602006WL004426
|
KIRPAL SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582293177
|
|
KIRPAL SINGH
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-018-001/173
(BUTTER KHURD)
|
2602006000NRG23280720220049086
|
29/07/2022
|
KIRPAL SINGH
|
2602006WL004377
|
KIRPAL SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582293176
|
|
KIRPAL SINGH
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-018-001/192
(BUTTER KHURD)
|
2602006000NRG23290720220049501
|
29/07/2022
|
JASWINDER KAUR
|
2602006WL004426
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582293187
|
|
JASWINDER KAUR
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-038-001/105
(JALAL)
|
2602006000NRG23290720220049369
|
29/07/2022
|
SUKHWINDER KAUR
|
2602006WL004410
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293179
|
|
SUKHWINDER KAUR
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-038-001/126
(JALAL)
|
2602006000NRG23290720220049370
|
29/07/2022
|
PARAMJIT KAUR
|
2602006WL004410
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293182
|
|
PARAMJIT KAUR
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-038-001/13
(JALAL)
|
2602006000NRG23290720220049371
|
29/07/2022
|
GURDIAL SINGH
|
2602006WL004410
|
GURDIAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293191
|
|
GURDIAL SINGH
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-038-001/143
(JALAL)
|
2602006000NRG23290720220049372
|
29/07/2022
|
RUPINDER KAUR
|
2602006WL004410
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293185
|
|
RUPINDER KAUR
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-038-001/145
(JALAL)
|
2602006000NRG23290720220049374
|
29/07/2022
|
Bavi kaur
|
2602006WL004410
|
Bavi kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293192
|
|
Bavi kaur
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-038-001/162
(JALAL)
|
2602006000NRG23290720220049376
|
29/07/2022
|
Simranjit Kaur
|
2602006WL004410
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293184
|
|
Simranjit Kaur
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-038-001/183
(JALAL)
|
2602006000NRG23290720220049377
|
29/07/2022
|
Karam singh
|
2602006WL004410
|
Karam singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293181
|
|
Karam singh
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-038-001/237
(JALAL)
|
2602006000NRG23290720220049378
|
29/07/2022
|
Lakhwinder Kaur
|
2602006WL004410
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293183
|
|
Lakhwinder Kaur
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-038-001/88
(JALAL)
|
2602006000NRG23290720220049379
|
29/07/2022
|
Hardev Singh
|
2602006WL004410
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293180
|
|
Hardev Singh
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-054-001/93
(KOHATWIND HINDUA)
|
2602006000NRG23280720220049036
|
29/07/2022
|
SARINDER KAUR
|
2602006WL004375
|
SARINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293186
|
|
SARINDER KAUR
|
()
|
|
80
|
RAYYA-6
|
PB-02-006-061-001/62
(MEHTABPUR)
|
2602006000NRG23250720220047075
|
29/07/2022
|
MANJIT KAUR
|
2602006WL004177
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293194
|
|
MANJIT KAUR
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-083-001/145
(TAPIALA)
|
2602006000NRG23290720220049434
|
29/07/2022
|
Dalbir kaur
|
2602006WL004418
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293190
|
|
Dalbir kaur
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-083-001/158
(TAPIALA)
|
2602006000NRG23290720220049438
|
29/07/2022
|
SUKHWINDER SINGH
|
2602006WL004418
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293189
|
|
SUKHWINDER SINGH
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-098-001/30
(New Nangali)
|
2602006000NRG23290720220049428
|
29/07/2022
|
Balwinder Singh
|
2602006WL004417
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293175
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
84
|
RAYYA-6
|
PB-02-006-051-001/109
(KHANPUR)
|
2602006000NRG23290720220049446
|
29/07/2022
|
KAWALJIT KAUR
|
2602006WL004419
|
KAWALJIT KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293153
|
|
KAWALJIT KAUR
|
()
|
|
85
|
RAYYA-6
|
PB-02-006-065-001/226
(NARANGPUR)
|
2602006000NRG23290720220049365
|
29/07/2022
|
RAWAL SINGH
|
2602006WL004409
|
RAWAL SINGH
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293149
|
|
RAWAL SINGH
|
()
|
|
86
|
RAYYA-6
|
PB-02-006-073-001/161
(RAJPURA)
|
2602006000NRG23290720220049367
|
29/07/2022
|
sheelo
|
2602006WL004409
|
sheelo
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293154
|
|
sheelo
|
()
|
|
87
|
RAYYA-6
|
PB-02-006-073-001/203
(RAJPURA)
|
2602006000NRG23290720220049368
|
29/07/2022
|
BALJINDER SINGH
|
2602006WL004409
|
BALJINDER SINGH
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293147
|
|
BALJINDER SINGH
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-083-001/109
(TAPIALA)
|
2602006000NRG23290720220049430
|
29/07/2022
|
SUKHDEV SINGH
|
2602006WL004418
|
SUKHDEV SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293145
|
|
SUKHDEV SINGH
|
()
|
|
89
|
RAYYA-6
|
PB-02-006-083-001/112
(TAPIALA)
|
2602006000NRG23290720220049431
|
29/07/2022
|
CHARNJIT KAUR
|
2602006WL004418
|
CHARNJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293152
|
|
CHARNJIT KAUR
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-083-001/121
(TAPIALA)
|
2602006000NRG23290720220049432
|
29/07/2022
|
HARDIP SINGH
|
2602006WL004418
|
HARDIP SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293148
|
|
HARDIP SINGH
|
()
|
|
91
|
RAYYA-6
|
PB-02-006-083-001/144
(TAPIALA)
|
2602006000NRG23290720220049433
|
29/07/2022
|
Parkash kaur
|
2602006WL004418
|
Parkash kaur
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293144
|
|
Parkash kaur
|
()
|
|
92
|
RAYYA-6
|
PB-02-006-083-001/157
(TAPIALA)
|
2602006000NRG23290720220049437
|
29/07/2022
|
Kashmir kaur
|
2602006WL004418
|
Kashmir kaur
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293146
|
|
Kashmir kaur
|
()
|
|
93
|
RAYYA-6
|
PB-02-006-083-001/159
(TAPIALA)
|
2602006000NRG23290720220049439
|
29/07/2022
|
Sarbjit Singh
|
2602006WL004418
|
Sarbjit Singh
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293151
|
|
Sarbjit Singh
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-083-001/261
(TAPIALA)
|
2602006000NRG23290720220049440
|
29/07/2022
|
Sarwan Singh
|
2602006WL004418
|
Sarwan Singh
|
00354
|
PUNB0053700
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582293150
|
|
Sarwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
95
|
RAYYA-6
|
PB-02-006-007-001/58
(BEDAD PUR)
|
2602006000NRG23290720220049456
|
29/07/2022
|
USHA
|
2602006WL004420
|
USHA
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293156
|
|
USHA
|
()
|
|
96
|
RAYYA-6
|
PB-02-006-051-001/224
(KHANPUR)
|
2602006000NRG23290720220049447
|
29/07/2022
|
KULWINDER KAUR
|
2602006WL004419
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293157
|
|
KULWINDER KAUR
|
()
|
|
97
|
RAYYA-6
|
PB-02-006-079-001/137
(SHERO BAGHA)
|
2602006000NRG23290720220049448
|
29/07/2022
|
DALJIT KAUR
|
2602006WL004419
|
DALJIT KAUR
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293155
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
98
|
RAYYA-6
|
PB-02-006-038-001/145
(JALAL)
|
2602006000NRG23290720220049373
|
29/07/2022
|
Jobanjeet singh
|
2602006WL004410
|
Jobanjeet singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293158
|
|
Jobanjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
RAYYA-6
|
PB-02-006-018-001/204
(BUTTER KHURD)
|
2602006000NRG23280720220049094
|
29/07/2022
|
rajwant kaur
|
2602006WL004377
|
rajwant kaur
|
00354
|
PUNB0133000
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582293159
|
|
rajwant kaur
|
()
|
|
100
|
RAYYA-6
|
PB-02-006-038-001/150
(JALAL)
|
2602006000NRG23290720220049375
|
29/07/2022
|
Kuldeep singh
|
2602006WL004410
|
Kuldeep singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293164
|
|
Kuldeep singh
|
()
|
|
101
|
RAYYA-6
|
PB-02-006-054-001/120
(KOHATWIND HINDUA)
|
2602006000NRG23280720220049027
|
29/07/2022
|
KULWINDER KAUR
|
2602006WL004375
|
KULWINDER KAUR
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582293166
|
|
KULWINDER KAUR
|
()
|
|
102
|
RAYYA-6
|
PB-02-006-054-001/121
(KOHATWIND HINDUA)
|
2602006000NRG23280720220049028
|
29/07/2022
|
GURMEET KAUR
|
2602006WL004375
|
GURMEET KAUR
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582293160
|
|
GURMEET KAUR
|
()
|
|
103
|
RAYYA-6
|
PB-02-006-054-001/129
(KOHATWIND HINDUA)
|
2602006000NRG23280720220049029
|
29/07/2022
|
AMARJIT KAUR
|
2602006WL004375
|
AMARJIT KAUR
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582293162
|
|
AMARJIT KAUR
|
()
|
|
104
|
RAYYA-6
|
PB-02-006-054-001/163
(KOHATWIND HINDUA)
|
2602006000NRG23280720220049030
|
29/07/2022
|
Pinderjit kaur
|
2602006WL004375
|
Pinderjit kaur
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582293161
|
|
Pinderjit kaur
|
()
|
|
105
|
RAYYA-6
|
PB-02-006-054-001/211
(KOHATWIND HINDUA)
|
2602006000NRG23280720220049032
|
29/07/2022
|
pinky
|
2602006WL004375
|
pinky
|
00354
|
PUNB0133000
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582293163
|
|
pinky
|
()
|
|
106
|
RAYYA-6
|
PB-02-006-054-001/90
(KOHATWIND HINDUA)
|
2602006000NRG23280720220049035
|
29/07/2022
|
PARAMJIT KAUR
|
2602006WL004375
|
PARAMJIT KAUR
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582293165
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
107
|
RAYYA-6
|
PB-02-006-044-001/27
(JHIRINANGAL)
|
2602006000NRG23290720220049383
|
29/07/2022
|
BUTA SINGH
|
2602006WL004411
|
BUTA SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293170
|
|
BUTA SINGH
|
()
|
|
108
|
RAYYA-6
|
PB-02-006-095-001/15
(Baba Jeevan singh Nagar)
|
2602006000NRG23290720220049392
|
29/07/2022
|
HARPAL SINGH
|
2602006WL004413
|
HARPAL SINGH
|
00354
|
PUNB0133810
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582293167
|
|
HARPAL SINGH
|
()
|
|
109
|
RAYYA-6
|
PB-02-006-095-001/3
(Baba Jeevan singh Nagar)
|
2602006000NRG23290720220049398
|
29/07/2022
|
NIRMAL SINGH
|
2602006WL004413
|
NIRMAL SINGH
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582293169
|
|
NIRMAL SINGH
|
()
|
|
110
|
RAYYA-6
|
PB-02-006-095-001/52
(Baba Jeevan singh Nagar)
|
2602006000NRG23290720220049401
|
29/07/2022
|
BALDEV SINGH
|
2602006WL004413
|
BALDEV SINGH
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582293168
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
111
|
RAYYA-6
|
PB-02-006-018-001/201
(BUTTER KHURD)
|
2602006000NRG23280720220049091
|
29/07/2022
|
harjinder kaur
|
2602006WL004377
|
harjinder kaur
|
00354
|
PUNB0158010
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582293171
|
|
harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
112
|
RAYYA-6
|
PB-02-006-014-001/76
(BULE NANGAL)
|
2602006000NRG23250720220047064
|
29/07/2022
|
Sukhpal Singh
|
2602006WL004177
|
Sukhpal Singh
|
00354
|
PUNB0341700
|
1692
|
1692
|
Rejected
|
04/08/2022
|
|
3582293172
|
No Such Account
|
|
|
|
113
|
RAYYA-6
|
PB-02-006-014-001/81
(BULE NANGAL)
|
2602006000NRG23250720220047065
|
29/07/2022
|
Hardeep Singh
|
2602006WL004177
|
Hardeep Singh
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293173
|
|
Hardeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
114
|
RAYYA-6
|
PB-02-006-018-001/202
(BUTTER KHURD)
|
2602006000NRG23280720220049092
|
29/07/2022
|
bir singh
|
2602006WL004377
|
bir singh
|
00354
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
04/08/2022
|
|
3582293174
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
115
|
RAYYA-6
|
PB-02-006-011-001/229
(BHORSHI BRAHMANA)
|
2602006000NRG23290720220049363
|
29/07/2022
|
GURMIT KAUR
|
2602006WL004407
|
GURMIT KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293195
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
116
|
RAYYA-6
|
PB-02-006-061-001/220
(MEHTABPUR)
|
2602006000NRG23250720220047073
|
29/07/2022
|
KULWINDER KAUR
|
2602006WL004177
|
KULWINDER KAUR
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293196
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
117
|
RAYYA-6
|
PB-02-006-018-001/196
(BUTTER KHURD)
|
2602006000NRG23280720220049088
|
29/07/2022
|
Dilbagh Singh
|
2602006WL004377
|
Dilbagh Singh
|
00415
|
SBIN0050310
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582293197
|
|
MR DILBAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
118
|
RAYYA-6
|
PB-02-006-063-001/225
(NANGALI KALAN)
|
2602006000NRG23290720220049424
|
29/07/2022
|
Jagtar Singh
|
2602006WL004417
|
Jagtar Singh
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293199
|
|
Jagtar Singh
|
()
|
|
119
|
RAYYA-6
|
PB-02-006-098-001/3
(New Nangali)
|
2602006000NRG23290720220049427
|
29/07/2022
|
NISHAN SINGH
|
2602006WL004417
|
NISHAN SINGH
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293198
|
|
NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258030
|
258030
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